XML 81 R51.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangible Assets - Schedule of Goodwill (Details) - USD ($)
$ in Millions
12 Months Ended
May 31, 2020
May 31, 2019
May 31, 2020
May 31, 2018
Net Goodwill Detail [Abstract]        
Gross Goodwill at May 31       $ 8,657
Accumulated impairment charges     $ (2,042) (1,684)
Goodwill $ 6,884 $ 6,973 6,372 6,973
Goodwill Roll Forward        
Beginning Goodwill at May 31 6,884 6,973    
Goodwill acquired [1]   126    
Impairment charges (358)      
Other [2] (154) (215)    
Ending Goodwill at May 31 6,372 6,884    
Accumulated impairment charges     (2,042) (1,684)
Corporate, Other and Eliminations [Member]        
Net Goodwill Detail [Abstract]        
Gross Goodwill at May 31       1,950
Accumulated impairment charges     (1,909) (1,551)
Goodwill 29 394 29 399
Goodwill Roll Forward        
Beginning Goodwill at May 31 394 399    
Impairment charges (358) 0    
Other [2] (7) (5)    
Ending Goodwill at May 31 29 394    
Accumulated impairment charges     (1,909) (1,551)
FedEx Express Segment [Member] | Operating Segments [Member]        
Net Goodwill Detail [Abstract]        
Gross Goodwill at May 31       5,100
Goodwill 4,869 5,016 4,869 5,100
Goodwill Roll Forward        
Beginning Goodwill at May 31 5,016 5,100    
Goodwill acquired [1]   126    
Other [2] (147) (210)    
Ending Goodwill at May 31 4,869 5,016    
FedEx Ground Segment [Member] | Operating Segments [Member]        
Net Goodwill Detail [Abstract]        
Gross Goodwill at May 31       840
Goodwill 840 840 840 840
Goodwill Roll Forward        
Beginning Goodwill at May 31 840 840    
Ending Goodwill at May 31 840 840    
FedEx Freight Segment [Member] | Operating Segments [Member]        
Net Goodwill Detail [Abstract]        
Gross Goodwill at May 31       767
Accumulated impairment charges     (133) (133)
Goodwill 634 634 634 634
Goodwill Roll Forward        
Beginning Goodwill at May 31 634 634    
Ending Goodwill at May 31 $ 634 $ 634    
Accumulated impairment charges     $ (133) $ (133)
[1] Goodwill acquired relates to the acquisitions of Flying Cargo and the controlling interest in an existing joint venture with Swiss Post. See Note 3 for more information.
[2] Primarily currency translation adjustments, purchase price allocation-related adjustments, and acquired goodwill related to immaterial acquisitions.